[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 744 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30649 | 338.00 | 2024-08-17 | 80 | 4 | 6 | Actual |
| 26776 | 738.11 | 2024-04-16 | 80 | 6 | 13 | Actual |
| 28698 | 824.18 | 2024-06-17 | 80 | 1 | 11 | Actual |
| 27488 | 955.64 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 31272 | 387.22 | 2024-08-17 | 80 | 1 | 13 | Actual |
| 38272 | 983.00 | 2025-03-18 | 80 | 6 | 3 | Actual |
| 14639 | 931.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 16891 | 497.00 | 2023-07-18 | 80 | 3 | 6 | Actual |
| 2092 | 1210.19 | 2022-05-18 | 80 | 1 | 8 | Actual |
| 11493 | 650.00 | 2023-02-15 | 80 | 6 | 4 | Budget |
| 39062 | 78.42 | 2025-03-18 | 80 | 5 | 11 | Actual |
| 19629 | 1051.00 | 2023-10-18 | 80 | 6 | 3 | Actual |
| 829 | 859.00 | 2022-04-17 | 80 | 1 | 7 | Actual |
| 36058 | 2134.00 | 2025-01-16 | 80 | 1 | 4 | Actual |
| 37802 | 649.71 | 2025-02-15 | 80 | 1 | 11 | Actual |
| 36150 | 1431.00 | 2025-01-16 | 80 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2024-11-17 | 80 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-07-18 | 80 | 2 | 8 | Actual |
| 18898 | 176.00 | 2023-09-17 | 80 | 2 | 6 | Actual |
| 34432 | 430.55 | 2024-11-17 | 80 | 4 | 11 | Actual |
| 25433 | 160.34 | 2024-03-17 | 80 | 4 | 11 | Actual |
| 12291 | 480.00 | 2023-02-15 | 80 | 6 | 8 | Budget |
| 33942 | 606.00 | 2024-11-17 | 80 | 1 | 6 | Actual |
| 1543 | 650.00 | 2022-05-18 | 80 | 6 | 5 | Budget |
| 12511 | 214.00 | 2023-03-18 | 80 | 7 | 3 | Actual |
| 23459 | 312.47 | 2024-01-16 | 80 | 6 | 11 | Actual |
| 35233 | 470.00 | 2024-12-16 | 80 | 6 | 6 | Actual |
| 33884 | 1240.00 | 2024-11-17 | 80 | 6 | 5 | Actual |
| 12700 | 963.00 | 2023-03-18 | 80 | 1 | 5 | Actual |
| 2991 | 579.00 | 2022-06-18 | 80 | 6 | 6 | Actual |
| 16943 | 211.00 | 2023-07-18 | 80 | 5 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-17 | 80 | 1 | 5 | Actual |
| 38650 | 336.00 | 2025-03-18 | 80 | 5 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-16 | 80 | 1 | 3 | Actual |
| 9664 | 200.00 | 2022-12-16 | 80 | 5 | 6 | Budget |
| 35200 | 237.00 | 2024-12-16 | 80 | 5 | 6 | Actual |
| 2838 | 550.00 | 2022-06-18 | 80 | 3 | 6 | Budget |
| 36270 | 167.00 | 2025-01-16 | 80 | 2 | 6 | Actual |
| 2884 | 446.00 | 2022-06-18 | 80 | 4 | 6 | Actual |
| 8873 | 480.00 | 2022-11-18 | 80 | 2 | 8 | Budget |
| 7809 | 380.00 | 2022-10-18 | 80 | 6 | 8 | Budget |
| 1402 | 650.00 | 2022-05-18 | 80 | 6 | 4 | Budget |
| 2141 | 380.00 | 2022-05-18 | 80 | 2 | 8 | Budget |
| 22127 | 1062.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 5177 | 280.00 | 2022-08-18 | 80 | 5 | 6 | Budget |
| 8684 | 950.00 | 2022-11-18 | 80 | 1 | 7 | Budget |
| 26868 | 1252.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 31094 | 585.88 | 2024-08-17 | 80 | 6 | 11 | Actual |
| 14463 | 62.46 | 2023-04-17 | 80 | 6 | 12 | Actual |
| 38122 | 531.09 | 2025-02-15 | 80 | 1 | 13 | Actual |
| 13923 | 246.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 23854 | 730.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
| 24401 | 238.00 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 498 | 584.00 | 2022-04-17 | 80 | 1 | 6 | Actual |
| 38357 | 2034.00 | 2025-03-18 | 80 | 1 | 4 | Actual |
| 8027 | 100.00 | 2022-11-18 | 80 | 7 | 3 | Budget |
| 6629 | 623.82 | 2022-09-17 | 80 | 2 | 8 | Actual |
| 24428 | 56.08 | 2024-02-15 | 80 | 5 | 11 | Actual |
| 35764 | 983.76 | 2024-12-16 | 80 | 6 | 12 | Actual |
| 34698 | 766.18 | 2024-11-17 | 80 | 2 | 13 | Actual |
| 36561 | 982.92 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 8074 | 1197.00 | 2022-11-18 | 80 | 1 | 4 | Actual |
| 36762 | 190.12 | 2025-01-16 | 80 | 5 | 11 | Actual |
| 39008 | 339.06 | 2025-03-18 | 80 | 3 | 11 | Actual |
| 26114 | 209.00 | 2024-04-16 | 80 | 5 | 6 | Actual |
| 34671 | 722.32 | 2024-11-17 | 80 | 1 | 13 | Actual |
| 6207 | 655.00 | 2022-09-17 | 80 | 3 | 6 | Actual |
| 36324 | 422.00 | 2025-01-16 | 80 | 4 | 6 | Actual |
| 29228 | 449.00 | 2024-07-17 | 80 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-09-17 | 80 | 4 | 11 | Actual |
| 17654 | 197.00 | 2023-08-18 | 80 | 7 | 3 | Actual |
| 17126 | 1479.90 | 2023-07-18 | 80 | 1 | 8 | Actual |
| 22421 | 238.00 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 13233 | 750.00 | 2023-03-18 | 80 | 6 | 7 | Budget |
| 595 | 602.00 | 2022-04-17 | 80 | 3 | 6 | Actual |
| 24728 | 199.00 | 2024-03-17 | 80 | 7 | 3 | Actual |
| 17355 | 60.33 | 2023-07-18 | 80 | 5 | 11 | Actual |
| 7948 | 416.00 | 2022-11-18 | 80 | 6 | 3 | Actual |
| 24848 | 673.00 | 2024-03-17 | 80 | 1 | 5 | Actual |
| 22339 | 356.08 | 2023-12-16 | 80 | 1 | 11 | Actual |
| 30886 | 955.64 | 2024-08-17 | 80 | 2 | 8 | Actual |
| 10686 | 632.00 | 2023-01-16 | 80 | 3 | 6 | Actual |
| 38485 | 1301.00 | 2025-03-18 | 80 | 6 | 5 | Actual |
| 27689 | 555.02 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 30510 | 1081.00 | 2024-08-17 | 80 | 6 | 5 | Actual |
| 27775 | 118.85 | 2024-05-17 | 80 | 2 | 12 | Actual |
| 18601 | 935.00 | 2023-09-17 | 80 | 6 | 3 | Actual |
| 18476 | 49.70 | 2023-08-18 | 80 | 1 | 12 | Actual |
| 33255 | 327.36 | 2024-10-17 | 80 | 2 | 11 | Actual |
| 34350 | 950.78 | 2024-11-17 | 80 | 1 | 11 | Actual |
| 10732 | 480.00 | 2023-01-16 | 80 | 4 | 6 | Budget |
| 13031 | 280.00 | 2023-03-18 | 80 | 5 | 6 | Budget |
| 38392 | 1108.00 | 2025-03-18 | 80 | 6 | 4 | Actual |
| 3862 | 595.00 | 2022-07-18 | 80 | 1 | 6 | Actual |
| 27601 | 564.60 | 2024-05-17 | 80 | 3 | 11 | Actual |
| 8075 | 1100.00 | 2022-11-18 | 80 | 1 | 4 | Budget |
| 22934 | 94.00 | 2024-01-16 | 80 | 2 | 6 | Actual |
| 7748 | 480.00 | 2022-10-18 | 80 | 2 | 8 | Budget |
| 32212 | 168.85 | 2024-09-16 | 80 | 5 | 11 | Actual |
| 33107 | 2026.88 | 2024-10-17 | 80 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2024-06-17 | 80 | 1 | 12 | Actual |
| 22367 | 163.53 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 36735 | 369.91 | 2025-01-16 | 80 | 4 | 11 | Actual |
| 5969 | 907.00 | 2022-09-17 | 80 | 1 | 5 | Actual |
| 23139 | 1134.00 | 2024-01-16 | 80 | 6 | 7 | Actual |
| 20659 | 992.00 | 2023-11-18 | 80 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-11-17 | 80 | 6 | 3 | Actual |
| 32604 | 520.00 | 2024-10-17 | 80 | 7 | 3 | Actual |
| 1018 | 617.76 | 2022-04-17 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-08-17 | 80 | 6 | 8 | Actual |
| 24108 | 1184.00 | 2024-02-15 | 80 | 1 | 7 | Actual |
| 11305 | 412.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 18330 | 172.04 | 2023-08-18 | 80 | 3 | 11 | Actual |
| 2013 | 650.00 | 2022-05-18 | 80 | 6 | 7 | Budget |
| 28018 | 1136.00 | 2024-06-17 | 80 | 6 | 3 | Actual |
| 16836 | 499.00 | 2023-07-18 | 80 | 1 | 6 | Actual |
| 1767 | 380.00 | 2022-05-18 | 80 | 4 | 6 | Budget |
| 25231 | 1698.08 | 2024-03-17 | 80 | 1 | 8 | Actual |
| 29384 | 1118.00 | 2024-07-17 | 80 | 6 | 5 | Actual |
| 12370 | 550.00 | 2023-03-18 | 80 | 1 | 3 | Budget |
| 1078 | 598.06 | 2022-04-17 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-05-18 | 80 | 7 | 3 | Actual |
| 14260 | 59.27 | 2023-04-17 | 80 | 2 | 11 | Actual |
| 25578 | 25.23 | 2024-03-17 | 80 | 2 | 12 | Actual |
| 10917 | 955.00 | 2023-01-16 | 80 | 1 | 7 | Actual |
| 88 | 380.00 | 2022-04-17 | 80 | 6 | 3 | Budget |
| 22602 | 1590.00 | 2024-01-16 | 80 | 1 | 3 | Actual |
| 689 | 262.00 | 2022-04-17 | 80 | 5 | 6 | Actual |
| 9472 | 632.00 | 2022-12-16 | 80 | 1 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-15 | 80 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2024-08-17 | 80 | 6 | 7 | Actual |
| 15176 | 764.73 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 30354 | 417.00 | 2024-08-17 | 80 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2022-12-16 | 80 | 1 | 4 | Budget |
| 12699 | 850.00 | 2023-03-18 | 80 | 1 | 5 | Budget |
| 35849 | 759.16 | 2024-12-16 | 80 | 2 | 13 | Actual |
| 19067 | 1189.00 | 2023-09-17 | 80 | 1 | 7 | Actual |
| 2604 | 850.00 | 2022-06-18 | 80 | 1 | 5 | Budget |
| 31388 | 1802.00 | 2024-09-16 | 80 | 1 | 3 | Actual |
| 34730 | 671.44 | 2024-11-17 | 80 | 6 | 13 | Actual |
| 16269 | 166.72 | 2023-06-18 | 80 | 3 | 11 | Actual |
| 830 | 950.00 | 2022-04-17 | 80 | 1 | 7 | Budget |
| 13505 | 1559.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
| 35148 | 600.00 | 2024-12-16 | 80 | 3 | 6 | Actual |
| 20716 | 222.00 | 2023-11-18 | 80 | 7 | 3 | Actual |
| 31601 | 1318.00 | 2024-09-16 | 80 | 1 | 5 | Actual |
| 17597 | 1108.00 | 2023-08-18 | 80 | 6 | 3 | Actual |
| 39274 | 559.16 | 2025-03-18 | 80 | 1 | 13 | Actual |
| 16094 | 1517.78 | 2023-06-18 | 80 | 1 | 8 | Actual |
| 11634 | 856.00 | 2023-02-15 | 80 | 6 | 5 | Actual |
| 23225 | 675.34 | 2024-01-16 | 80 | 2 | 8 | Actual |
| 21872 | 592.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 31299 | 715.30 | 2024-08-17 | 80 | 2 | 13 | Actual |
| 27574 | 273.10 | 2024-05-17 | 80 | 2 | 11 | Actual |
| 1544 | 617.00 | 2022-05-18 | 80 | 6 | 5 | Actual |
| 31694 | 566.00 | 2024-09-16 | 80 | 1 | 6 | Actual |
| 36708 | 419.92 | 2025-01-16 | 80 | 3 | 11 | Actual |
| 19748 | 535.00 | 2023-10-18 | 80 | 6 | 4 | Actual |
| 5315 | 789.00 | 2022-08-18 | 80 | 1 | 7 | Actual |
| 11057 | 1375.35 | 2023-01-16 | 80 | 1 | 8 | Actual |
| 29674 | 1247.00 | 2024-07-17 | 80 | 6 | 7 | Actual |
| 3132 | 668.00 | 2022-06-18 | 80 | 6 | 7 | Actual |
| 10509 | 650.00 | 2023-01-16 | 80 | 6 | 5 | Budget |
| 14931 | 242.00 | 2023-05-18 | 80 | 5 | 6 | Actual |
| 28 | 586.00 | 2022-04-17 | 80 | 1 | 3 | Actual |
| 31721 | 173.00 | 2024-09-16 | 80 | 2 | 6 | Actual |
| 20308 | 392.26 | 2023-10-18 | 80 | 1 | 11 | Actual |
| 643 | 380.00 | 2022-04-17 | 80 | 4 | 6 | Budget |
| 29136 | 1733.00 | 2024-07-17 | 80 | 1 | 3 | Actual |
| 25610 | 43.31 | 2024-03-17 | 80 | 6 | 12 | Actual |
| 3211 | 750.00 | 2022-06-18 | 80 | 1 | 8 | Budget |
| 18720 | 626.00 | 2023-09-17 | 80 | 6 | 4 | Actual |
| 21661 | 1060.00 | 2023-12-16 | 80 | 6 | 3 | Actual |
| 20417 | 124.17 | 2023-10-18 | 80 | 5 | 11 | Actual |
| 28927 | 112.46 | 2024-06-17 | 80 | 2 | 12 | Actual |
| 6254 | 380.00 | 2022-09-17 | 80 | 4 | 6 | Budget |
| 26007 | 293.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 39301 | 1013.55 | 2025-03-18 | 80 | 2 | 13 | Actual |
| 18184 | 623.82 | 2023-08-18 | 80 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-11-18 | 80 | 6 | 8 | Actual |
| 28428 | 484.00 | 2024-06-17 | 80 | 6 | 6 | Actual |
| 36681 | 320.98 | 2025-01-16 | 80 | 2 | 11 | Actual |
| 25406 | 155.02 | 2024-03-17 | 80 | 3 | 11 | Actual |
| 30088 | 790.14 | 2024-07-17 | 80 | 6 | 12 | Actual |
| 29046 | 1073.20 | 2024-06-17 | 80 | 2 | 13 | Actual |
| 28230 | 1192.00 | 2024-06-17 | 80 | 6 | 5 | Actual |
| 37830 | 158.21 | 2025-02-15 | 80 | 2 | 11 | Actual |
| 36794 | 475.24 | 2025-01-16 | 80 | 6 | 11 | Actual |
| 10636 | 211.00 | 2023-01-16 | 80 | 2 | 6 | Actual |
| 17867 | 509.00 | 2023-08-18 | 80 | 1 | 6 | Actual |
| 14347 | 230.55 | 2023-04-17 | 80 | 6 | 11 | Actual |
| 36653 | 907.16 | 2025-01-16 | 80 | 1 | 11 | Actual |
| 34405 | 485.87 | 2024-11-17 | 80 | 3 | 11 | Actual |
| 37420 | 186.00 | 2025-02-15 | 80 | 2 | 6 | Actual |
| 7232 | 620.00 | 2022-10-18 | 80 | 1 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-16 | 80 | 1 | 5 | Actual |
| 34942 | 1337.00 | 2024-12-16 | 80 | 6 | 4 | Actual |
| 13756 | 567.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 6829 | 454.00 | 2022-10-18 | 80 | 6 | 3 | Actual |
| 24347 | 115.65 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 16122 | 740.49 | 2023-06-18 | 80 | 2 | 8 | Actual |
| 28195 | 1216.00 | 2024-06-17 | 80 | 1 | 5 | Actual |
| 20624 | 1653.00 | 2023-11-18 | 80 | 1 | 3 | Actual |
| 168 | 143.00 | 2022-04-17 | 80 | 7 | 3 | Actual |
| 15408 | 34.80 | 2023-05-18 | 80 | 1 | 12 | Actual |
| 38775 | 1166.00 | 2025-03-18 | 80 | 6 | 7 | Actual |
| 26531 | 45.44 | 2024-04-16 | 80 | 5 | 11 | Actual |
| 34173 | 1062.00 | 2024-11-17 | 80 | 6 | 7 | Actual |
| 11760 | 200.00 | 2023-02-15 | 80 | 2 | 6 | Budget |
| 20984 | 524.00 | 2023-11-18 | 80 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2022-09-17 | 80 | 1 | 4 | Budget |
| 15114 | 1751.11 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 7093 | 650.00 | 2022-10-18 | 80 | 1 | 5 | Budget |
| 25730 | 983.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 9938 | 1575.35 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-10-17 | 80 | 6 | 11 | Actual |
| 15944 | 356.00 | 2023-06-18 | 80 | 6 | 6 | Actual |
| 30026 | 547.58 | 2024-07-17 | 80 | 1 | 12 | Actual |
| 11104 | 649.58 | 2023-01-16 | 80 | 2 | 8 | Actual |
| 14766 | 579.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 18952 | 257.00 | 2023-09-17 | 80 | 4 | 6 | Actual |
| 24462 | 365.66 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 15711 | 680.00 | 2023-06-18 | 80 | 1 | 5 | Actual |
| 26241 | 1171.00 | 2024-04-16 | 80 | 6 | 7 | Actual |
| 17389 | 352.89 | 2023-07-18 | 80 | 6 | 11 | Actual |
| 13843 | 131.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 32158 | 427.36 | 2024-09-16 | 80 | 3 | 11 | Actual |
| 33548 | 701.26 | 2024-10-17 | 80 | 2 | 13 | Actual |
| 20779 | 669.00 | 2023-11-18 | 80 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2023-07-18 | 80 | 1 | 4 | Actual |
| 8135 | 779.00 | 2022-11-18 | 80 | 6 | 4 | Actual |
| 7561 | 950.00 | 2022-10-18 | 80 | 1 | 7 | Budget |
| 11431 | 1000.00 | 2023-02-15 | 80 | 1 | 4 | Budget |
| 23761 | 737.00 | 2024-02-15 | 80 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2022-10-18 | 80 | 1 | 4 | Actual |
| 1482 | 850.00 | 2022-05-18 | 80 | 1 | 5 | Budget |
| 9335 | 772.00 | 2022-12-16 | 80 | 1 | 5 | Actual |
| 7280 | 280.00 | 2022-10-18 | 80 | 2 | 6 | Budget |
| 18813 | 827.00 | 2023-09-17 | 80 | 6 | 5 | Actual |
| 890 | 676.00 | 2022-04-17 | 80 | 6 | 7 | Actual |
| 8276 | 668.00 | 2022-11-18 | 80 | 6 | 5 | Actual |
| 14824 | 412.00 | 2023-05-18 | 80 | 1 | 6 | Actual |
| 16357 | 206.08 | 2023-06-18 | 80 | 6 | 11 | Actual |
| 13312 | 750.00 | 2023-03-18 | 80 | 1 | 8 | Budget |
| 16442 | 22.04 | 2023-06-18 | 80 | 2 | 12 | Actual |
| 18357 | 172.04 | 2023-08-18 | 80 | 4 | 11 | Actual |
Generated 2025-05-17 05:43:24.631 UTC